Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:48:53 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_060723FTO_314126
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NABARANGPUR OR-30-005-005-002/547
(BIKRAMPUR) 		2430005000NRG24060720230422449 06/07/2023 KUNU BHATRA 2430005WL010416 KUNU BHATRA 00032 UTIB0001163 1659 1659 Processed 30/08/2023 4965740933 KUNU BHATRA ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-005-002/352
(BIKRAMPUR) 		2430005000NRG24060720230422436 06/07/2023 Usha Rana 2430005WL010416 Usha Rana 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965740929 Usha Rana ()
3 NABARANGPUR OR-30-005-005-002/502
(BIKRAMPUR) 		2430005000NRG24060720230422444 06/07/2023 CHANDRAMA BHATRA 2430005WL010416 CHANDRAMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965740930 CHANDRAMA BHATRA ()
4 NABARANGPUR OR-30-005-005-002/566
(BIKRAMPUR) 		2430005000NRG24060720230422454 06/07/2023 MAHADEB DASH 2430005WL010416 MAHADEB DASH 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965740932 MAHADEB DASH ()
5 NABARANGPUR OR-30-005-005-003/153
(BIKRAMPUR) 		2430005000NRG24060720230422591 06/07/2023 KETAKI BHATRA 2430005WL010419 KETAKI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965740931 KETAKI BHATRA ()
SubTotal 6636 6636
6 NABARANGPUR OR-30-005-005-003/250
(BIKRAMPUR) 		2430005000NRG24060720230422606 06/07/2023 RAM CHANDRA KHATI 2430005WL010419 RAM CHANDRA KHATI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4965740928 RAM CHANDRA KHATI ()
SubTotal 1659 1659
7 NABARANGPUR OR-30-005-005-003/17479
(BIKRAMPUR) 		2430005000NRG24060720230422598 06/07/2023 PARAMANANDA KHATI 2430005WL010419 PARAMANANDA KHATI 00165 IBKL0001832 1659 1659 Processed 30/08/2023 4965740936 PARAMANANDA KHATI ()
SubTotal 1659 1659
8 NABARANGPUR OR-30-005-005-003/7
(BIKRAMPUR) 		2430005000NRG24060720230422621 06/07/2023 GOBIND BHATRA 2430005WL010419 GOBIND BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965740935 GOBIND BHATRA ()
SubTotal 1659 1659
9 NABARANGPUR OR-30-005-005-003/215
(BIKRAMPUR) 		2430005000NRG24060720230422601 06/07/2023 GOPINATH MALI 2430005WL010419 GOPINATH MALI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965740934 MR GOPINATH MALI ()
SubTotal 1659 1659
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_060723FTO_314126 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 NABARANGPUR OR2430005_060723FTO_314126 Bank of Baroda BARB0NABARA Nabarangapur 6636
3 NABARANGPUR OR2430005_060723FTO_314126 Bank of India BKID0005582 NABARANGAPUR 1659
4 NABARANGPUR OR2430005_060723FTO_314126 IDBI Bank IBKL0001832 NABARANGPUR 1659
5 NABARANGPUR OR2430005_060723FTO_314126 Punjab National Bank PUNB0167020 Nabarangpur 1659
6 NABARANGPUR OR2430005_060723FTO_314126 State Bank of India SBIN0001320 NOWRANGPUR 1659

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